| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 586.16 | 449.22 | 329.78 | 344.85 | 370.44 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 429.28 | 193.43 | 103.55 | 105.69 | 111.69 |
| Personnel expenses | 89.35 | 74.70 | 65.11 | 62.43 | 65.88 |
| Selling expenses | 0.62 | 1.19 | 1.76 | 1.87 | 3.77 |
| Adminstrative expenses | 46.76 | 60.15 | 31.01 | 34.19 | 43.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 566.01 | 329.47 | 201.43 | 204.18 | 225.14 |
| Operating profit | 20.15 | 119.75 | 128.35 | 140.67 | 145.30 |
| Other recurring income | 85.08 | 72.25 | 73.45 | 110.57 | 111.33 |
| Adjusted PBDIT | 105.23 | 192.00 | 201.80 | 251.24 | 256.63 |
| Financial expenses | 0.23 | 0.18 | 0.26 | 0.22 | 0.20 |
| Depreciation | 34.39 | 20.47 | 22.14 | 21.64 | 17.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 70.61 | 171.35 | 179.40 | 229.38 | 238.59 |
| Tax charges | 18.65 | 41.52 | 40.51 | 41.56 | 30.07 |
| Adjusted PAT | 51.96 | 129.83 | 138.89 | 187.82 | 208.52 |
| Non recurring items | - | - | -20.43 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 51.96 | 129.83 | 118.46 | 187.82 | 208.52 |
| Earnigs before appropriation | 1,256.11 | 1,292.89 | 1,303.82 | 1,338.36 | 1,272.00 |
| Equity dividend | 97.36 | 88.74 | 140.76 | 153.00 | 81.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 20.97 |
| Retained earnings | 1,158.75 | 1,204.15 | 1,163.06 | 1,185.36 | 1,170.00 |
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